Civic Intelligence

Pittston Area School District Educational Improvement Tax Credit

990 • Fiscal year 2014 • EIN 16-1734997

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
5 Stout Street18640

(570) 654-2415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-334%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$148,584

Up $6,645 (+4.7%) from 2013

Net Assets

Down

$8,584

Down $133,355 (-94%) from 2013

Liabilities

Up

$140,000

Up $140,000 from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$39,895

No earlier filing loaded for comparison.

Expenses

Up

$173,250

Up $50,026 (+41%) from 2013

Net Income

-$133,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $111,968Liabilities 2010: $0Net Assets 2010: $111,9682010Assets 2011: $141,098Liabilities 2011: $0Net Assets 2011: $141,0982011Assets 2012: $239,727Liabilities 2012: $0Net Assets 2012: $239,7272012Assets 2013: $141,939Liabilities 2013: $0Net Assets 2013: $141,9392013Assets 2014: $148,584Liabilities 2014: $140,000Net Assets 2014: $8,5842014Assets 2015: $3,292Liabilities 2015: $0Net Assets 2015: $3,2922015Assets 2016: $3,526Liabilities 2016: $0Net Assets 2016: $3,5262016Assets 2017: $203,539Liabilities 2017: $0Net Assets 2017: $203,5392017Assets 2018: $405,671Liabilities 2018: $160,519Net Assets 2018: $245,1522018Assets 2019: $374,075Liabilities 2019: $101,195Net Assets 2019: $272,8802019Assets 2021: $253,349Liabilities 2021: $15,430Net Assets 2021: $237,9192021Assets 2022: $153,393Liabilities 2022: $28Net Assets 2022: $153,3652022Assets 2023: $82,897Liabilities 2023: $632Net Assets 2023: $82,2652023Assets 2024: $42,554Liabilities 2024: $0Net Assets 2024: $42,5542024Assets 2025: $12,181Liabilities 2025: $300Net Assets 2025: $11,8812025

Highlighted filing

2014

Assets$148,584
Liabilities$140,000
Net Assets$8,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $151,0002010Expenses 2011: $81,9592011Expenses 2012: $105,5572012Expenses 2013: $123,2242013Revenue 2014: $39,895Expenses 2014: $173,250Net Income 2014: -$133,3552014Revenue 2015: $4,208Expenses 2015: $9,500Net Income 2015: -$5,2922015Revenue 2016: $10,003Expenses 2016: $9,769Net Income 2016: $2342016Revenue 2017: $200,013Expenses 2017: $0Net Income 2017: $200,0132017Revenue 2018: $202,132Expenses 2018: $160,518Net Income 2018: $41,6142018Revenue 2019: $200,194Expenses 2019: $172,455Net Income 2019: $27,7392019Revenue 2021: $209,055Expenses 2021: $76,294Net Income 2021: $132,7612021Revenue 2022: $12,708Expenses 2022: $97,262Net Income 2022: -$84,5542022Revenue 2023: $36,343Expenses 2023: $107,443Net Income 2023: -$71,1002023Revenue 2024: $25,977Expenses 2024: $65,688Net Income 2024: -$39,7112024Revenue 2025: $41,249Expenses 2025: $71,922Net Income 2025: -$30,6732025

Highlighted filing

2014

Revenue$39,895
Expenses$173,250
Net Income-$133,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$39,895
Mission and Program Overview

Mission

Exclusively for charitable,

Exclusively for charitable, educational and scientific purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,939$148,584▲ $6,645
Rtn Earn Endowment Incm Other Fnds$141,939$8,584▼ $133,355
Total Assets$141,939$148,584▲ $6,645
Liabilities
Accounts Payable and Accrued Expenses-$140,000-
Total Liabilities$0$140,000▲ $140,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,939$8,584▼ $133,355
Total Liabilities and Net Assets / Fund Balance$141,939$148,584▲ $6,645
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard GorkowskiPresident
Albert B Melone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,800
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-133,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$173,250$0$0$173,250
Total Functional Expenses$173,250$0$0$173,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1734997
Phone
5706542415

Signing Officer

Name
Richard Gorkowski
Title
President
Phone
5706542415
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2005
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes maintained”

Pt VI, Line 8B

“APPROVED BY MEMBERS”

Pt VI, Line 11B

“PROVIDED AT MEETING”

Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990/BooksInCareOfDetail/PersonNm0ALBERT B MELONE JR
IRS990/BooksInCareOfDetail/PhoneNum05706542415
IRS990/BooksInCareOfDetail/USAddress/AddressLine105 STOUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141939
IRS990/CashNonInterestBearingGrp/EOYAmt0148584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0173250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-133355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INNOVATIVE EDUCATIONAL PROGRAMS SUCH AS EARLY CHILDHOOD PROGRAM, SMART BOARD TECHNOLOGY, COMPOUTER LABS AND BLACKBOARD SOFTWARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GORKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT B MELONE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt030750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt09050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXCLUSIVELY FOR CHARITABLE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141939
IRS990/NetAssetsOrFundBalancesEOYAmt08584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EARLY CHILDHOOD PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0173250
IRS990/OtherExpensesGrp/TotalAmt0173250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0123224
IRS990/PYRevenuesLessExpensesAmt0-97788
IRS990/PYTotalExpensesAmt0123224
IRS990/PYTotalRevenueAmt025436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141939
IRS990/TotalAssetsEOYAmt0148584
IRS990/TotalAssetsGrp/BOYAmt0141939
IRS990/TotalAssetsGrp/EOYAmt0148584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0140000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08584
IRS990/TotalProgramServiceExpensesAmt0173250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039895
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148584
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 STOUT STREET
IRS990/USAddress/City0PITTSTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018640
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706542415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PITTSTON AREA SCHOOL DISTRICT EDUCATIONAL IMPROVEMENT TAX CREDIT
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0161734997
ReturnHeader/Filer/PhoneNum05706542415
ReturnHeader/Filer/USAddress/AddressLine105 STOUT STREET
ReturnHeader/Filer/USAddress/City0PITTSTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAINEY & RAINEY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 WEST OLIVE STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703439867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P RAINEY
ReturnHeader/ReturnTs02015-02-10T05:38:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,584
Liabilities
$140,000
Net assets
$8,584
Revenue
$39,895
Expenses
$173,250
Net income
-$133,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.41$0.72$0.31
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.66$0.40
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.36$1.07$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.13$0.97$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$2.09$0.76$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.01$2.73$2.00$1.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.61$2.45$2.02$1.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.00$0.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.40$1.73$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.51